02/08/2017 |
THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
315,280.00 |
30/08/2017 |
URSSAF |
OVERSEAS TAX AND SOCIAL SECURITY |
289,838.06 |
22/08/2017 |
LONDON ENERGY |
ELECTRICITY NON-RESIDENTIAL |
285,674.63 |
08/08/2017 |
RISK ADVISORY GROUP PLC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
285,290.39 |
03/08/2017 |
BRITISH COUNCIL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
283,129.00 |
23/08/2017 |
SHELL NIG CLOSED PENSION FUND ADMIN |
MULTIPLE ACCOUNTS |
278,968.28 |
07/08/2017 |
JOHN SMITH MEMORIAL TRUST |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
278,840.09 |
22/08/2017 |
ISS FACILITY SERVICES LTD FCO OP - POE |
RENTAL PAYMENTS - RESIDENTIAL |
268,800.93 |
25/08/2017 |
INTERNATIONAL MARITIME ORGANIZATION |
PROTOCOL - GENERAL VAT REFUNDS TO OTHER ORGANISATIONS |
264,403.34 |
09/08/2017 |
NI CO OPERATION OVERSEAS NI CO LTD |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
257,051.07 |
17/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
252,238.49 |
07/08/2017 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
246,586.36 |
29/08/2017 |
845 THIRD LP |
RENTAL PAYMENTS - NON RESIDENTIAL |
244,231.77 |
02/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
240,000.00 |
25/08/2017 |
PLAZA TOWER LLC |
RENTAL PAYMENTS - NON RESIDENTIAL |
236,995.40 |
08/08/2017 |
OROSTREAM INTERNATIONAL CONTRACTS LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
233,363.04 |
24/08/2017 |
ARK GROUP DMCC |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
232,273.28 |
31/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,958.15 |
29/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
230,000.00 |
24/08/2017 |
FCO SERVICES |
AIR FREIGHT DIP BAGS - FREIGHT & CLEARANCE CHARGES |
229,112.84 |
16/08/2017 |
H M EXCHEQUER |
CFER PAYMENTS TO THE EXCHEQUER (CSC USE ONLY) |
226,155.79 |
22/08/2017 |
CATHOLIC RELIEF SERVICES |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
217,420.25 |
08/08/2017 |
DEFENCE BUSINESS SERVICES FINANCE |
MOD GUARDING SERVICES RESIDENTIAL |
213,629.86 |
31/08/2017 |
ADAM SMITH INTERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
207,393.94 |
01/08/2017 |
SEARCH FOR COMMON GROUND |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
206,753.00 |
21/08/2017 |
OVERSEAS SUPPLY SERVICES LTD |
ESTATES MANAGEMENT SERVICES |
204,434.65 |
16/08/2017 |
SCHOOL |
SCHOOLING FOR CHILDREN AT POST |
203,517.19 |
14/08/2017 |
UNITED NATIONS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
200,000.00 |
17/08/2017 |
NORTH HIGHLAND UK LTD |
SPECIALIST CONTRACTORS |
199,053.53 |
01/08/2017 |
COMPUTACENTER UK LTD |
SPECIALIST CONTRACTORS |
198,155.30 |